Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
093909 |
01/27/2021 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
49022Z |
01/27/2021 |
| ANDRADE, REYNA |
S8-1149256 |
5 |
54.98 |
4815********8894 |
143894 |
01/27/2021 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
872599 |
01/27/2021 |
| BICKNER, STEVEN |
S8-875592 |
5 |
1.00 |
4003********3331 |
07987G |
01/27/2021 |
| BORROR, ANDREW |
S8-DQ4C092644 |
5 |
24.99 |
4511********8123 |
872600 |
01/27/2021 |
| BRANCATO-GERBS, JESSY |
S8-1151608 |
5 |
1.00 |
3727*******1548 |
805382 |
01/27/2021 |
| CASTILLO, NICHOLAS |
S8-808044 |
5 |
24.99 |
4511********7994 |
872610 |
01/27/2021 |
| COLLINS, SHAUN |
S8-YZLZ213259 |
5 |
24.99 |
4147********1586 |
07640I |
01/27/2021 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
23.99 |
3795*******3002 |
101698 |
01/27/2021 |
| DAMBROSIO, KEITH |
S8-1149875 |
5 |
24.95 |
5156********5783 |
07606Z |
01/27/2021 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
153295 |
01/27/2021 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
027114 |
01/27/2021 |
| ELLISON, STEPHANIE |
S8-786268 |
5 |
24.99 |
4511********4020 |
872609 |
01/27/2021 |
| GEROME, ALAIN |
S8-8JZ8222201 |
5 |
183.95 |
4323********2958 |
559282 |
01/27/2021 |
| GURCHARAN, SINGH |
S8-1149781 |
5 |
24.99 |
4815********9085 |
183991 |
01/27/2021 |
| HALL, CHRISTOPHER |
S8-WGTE163749 |
5 |
1.00 |
5178********8358 |
07854Z |
01/27/2021 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********2241 |
593841 |
01/27/2021 |
| ISHIKAWA, ZACHERY |
S8-BVBG193035 |
5 |
24.99 |
5205********9123 |
643019 |
01/27/2021 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
62.99 |
5424********0428 |
37699P |
01/27/2021 |
| LICHTENSTEIN, RUTH |
S8-JQDQ142629 |
5 |
34.99 |
3798*******1007 |
147966 |
01/27/2021 |
| LICHTENSTEIN, VARDIT |
S8-NNKT141554 |
5 |
33.99 |
3798*******1007 |
165259 |
01/27/2021 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02793R |
01/27/2021 |
| MADRIGAL, MAYRA |
S8-1151610 |
5 |
14.99 |
4815********2475 |
133392 |
01/27/2021 |
| MALDONADO, PATRICIA |
S8-ZFWP103740 |
5 |
63.99 |
4833********3168 |
033909 |
01/27/2021 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
103797 |
01/27/2021 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
123994 |
01/27/2021 |
| OKAMURA, ALEX |
S8-BRE4200319 |
5 |
29.99 |
6011********9719 |
02752R |
01/27/2021 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
1.00 |
5175********6810 |
153297 |
01/27/2021 |
| PADILLLA, JOSEPH |
S8-CWN8184426 |
5 |
24.99 |
4511********0254 |
872617 |
01/27/2021 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
872618 |
01/27/2021 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********3070 |
143493 |
01/27/2021 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
559285 |
01/27/2021 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
4003********6442 |
08255B |
01/27/2021 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
872621 |
01/27/2021 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
612351 |
01/27/2021 |
| RUNNER, ANDREW |
S8-639057 |
5 |
24.99 |
4833********5446 |
023909 |
01/27/2021 |
| SANTOS, ANALLELY |
S8-1151624 |
5 |
24.99 |
4833********8510 |
023909 |
01/27/2021 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
56444D |
01/27/2021 |
| Siqueiros, Ronnie |
S8-1153572 |
5 |
24.99 |
4511********1058 |
872625 |
01/27/2021 |
| VANHULSTYN, ROLAND |
S8-VFGT173827 |
5 |
24.99 |
5262********0804 |
80098Z |
01/27/2021 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********6945 |
173598 |
01/27/2021 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********6429 |
183799 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.97 |
| 8 |
MasterCard |
160.91 |
| 29 |
Visa |
749.75 |
| 2 |
Discover |
30.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.62 |